31 January 2020
DUE TO TECHNICAL / WEB ISSUES MY GSTR3B FOR THE MONTH OF NOV'17 IS FILED AS NIL RETURN WHERE AS I FILED THE GSTR1. MY INPUT TAX IS SHOWING LESS RS.150000 AS PER GSTR3B EXTRACT BUT IN GSTR2A THERE IS NO DIFFERENCE. I ALREADY FILED THE ANNUAL RETURNS. THE UNCLAIMED INPUT TAX( REFLECTED IN GSTR2A ) WILL BE LAPSED OR DEPARTMENT WILL CONSIDER. AS PER ACT AND RULES HOW IT WILL TREATED. SIRS PLEASE EXPLAIN BRIEFLY. THANKS IN ADVANCE. .
CAclubindia
